Presupuestos Municipales Ayuntamiento de Padrón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Padrón 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Padrón en 2021
| Presupuesto municipal Ayuntamiendo de Padrón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.058.643,84 € | 39.80% | Gastos personal | 2.584.450,27 € | 34.55% |
| Impuestos indirectos | 350.000,00 € | 4.55% | Gastos bienes y servicios | 4.299.543,37 € | 57.47% |
| Tasas y otros ingresos | 1.390.505,38 € | 18.09% | Gastos financieros | 1.500,00 € | 0.02% |
| Transferencias Corrientes | 2.790.012,27 € | 36.30% | Transferencias Corrientes | 174.230,00 € | 2.33% |
| Ingresos Patrimoniales | 86.000,00 € | 1.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 411.200,00 € | 5.50% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.13% | Activos financieros | 10.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.685.161,49 € | 100% | Total | 7.480.923,64 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Padrón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.685.161,49 € | -6.65% | 7.480.923,64 € | -7.13% | |
| 2020 | 8.233.024,16 € | -2.81% | 8.054.888,35 € | 8.85% | |
| 2019 | 8.470.713,58 € | 6.71% | 7.400.289,23 € | 4.13% | |
| 2018 | 7.937.775,17 € | 2.05% | 7.107.073,57 € | -3.12% | |
| 2017 | 7.778.169,04 € | 22.98% | 7.335.939,17 € | 14.84% | |
| 2016 | 6.324.952,61 € | -18.92% | 6.388.113,44 € | -9.36% | |
| 2015 | 7.801.179,82 € | 13.61% | 7.047.515,37 € | 1.58% | |
| 2014 | 6.866.416,71 € | 0.86% | 6.937.828,72 € | 2.61% | |
| 2013 | 6.808.194,80 € | 2.10% | 6.761.253,36 € | 8.86% | |
| 2012 | 6.668.431,20 € | 1.52% | 6.210.726,54 € | -6.82% | |
| 2011 | 6.568.823,84 € | 1.09% | 6.665.649,89 € | 7.48% | |
| 2010 | 6.497.930,44 € | -16.92% | 6.201.762,91 € | -19.47% | |
| 2009 | 7.821.591,87 € | 12.36% | 7.701.455,45 € | 24.52% | |
| 2008 | 6.961.477,53 € | 18.55% | 6.184.881,82 € | 9.58% | |
| 2007 | 5.872.401,37 € | 14.66% | 5.644.372,89 € | 14.56% | |
| 2006 | 5.121.789,57 € | 16.05% | 4.927.191,09 € | -5.85% | |
| 2005 | 4.413.326,19 € | -13.20% | 5.233.262,83 € | -7.32% | |
| 2004 | 5.084.404,98 € | 171.55% | 5.646.299,53 € | 752.58% | |
| 2003 | 1.872.386,75 € | 17.46% | 662.260,33 € | 4.55% | |
| 2002 | 1.594.117,75 € | -65.60% | 633.418,24 € | -86.33% | |
| 2001 | 4.633.803,33 € | 34.09% | 4.633.803,32 € | 34.09% | |
| 2000 | 3.455.819,60 € | 19.79% | 3.455.819,60 € | 19.79% | |
| 1999 | 2.884.858,11 € | 5.49% | 2.884.858,09 € | 5.49% | |
| 1998 | 2.734.605,09 € | 8.33% | 2.734.605,06 € | 8.33% | |
| 1997 | 2.524.250,85 € | 5.00% | 2.524.250,84 € | 5.00% | |
| 1996 | 2.404.048,43 € | 9.59% | 2.404.048,42 € | 9.59% | |
| 1995 | 2.193.694,18 € | 7.35% | 2.193.694,18 € | 7.35% | |
| 1994 | 2.043.441,15 € | 0.00% | 2.043.441,15 € | 0.00% | |
| 1993 | 2.043.441,15 € | 0.59% | 2.043.441,15 € | 0.59% | |
| 1992 | 2.031.420,91 € | 12.67% | 2.031.420,90 € | 12.67% | |
| 1991 | 1.803.036,30 € | 11.11% | 1.803.036,31 € | 11.11% | |
| 1990 | 1.622.732,67 € | 5.88% | 1.622.732,68 € | 5.88% | |
| 1989 | 1.532.580,86 € | 30.43% | 1.532.580,86 € | 30.43% | |
| 1988 | 1.174.978,67 € | 0.51% | 1.174.978,67 € | 0.51% | |
| 1987 | 1.168.968,54 € | -1.52% | 1.168.968,54 € | -1.52% | |
| 1986 | 1.186.998,89 € | 31.67% | 1.186.998,92 € | 31.67% | |
| 1985 | 901.518,15 € | 901.518,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.058.643,84 € | 0.00% |
| 2020 | 3.058.643,84 € | 9.31% |
| 2019 | 2.798.046,19 € | 7.61% |
| 2018 | 2.600.181,66 € | 32.11% |
| 2017 | 1.968.177,13 € | -3.49% |
| 2016 | 2.039.453,58 € | 1.95% |
| 2015 | 2.000.351,92 € | 7.22% |
| 2014 | 1.865.623,34 € | 2.36% |
| 2013 | 1.822.600,42 € | -4.25% |
| 2012 | 1.903.419,04 € | 7.57% |
| 2011 | 1.769.393,34 € | 18.25% |
| 2010 | 1.496.339,24 € | -5.95% |
| 2009 | 1.591.088,16 € | 5.45% |
| 2008 | 1.508.814,29 € | 14.97% |
| 2007 | 1.312.326,45 € | 0.05% |
| 2006 | 1.311.729,26 € | 6.30% |
| 2005 | 1.233.938,91 € | 4.25% |
| 2004 | 1.183.605,80 € | 434.17% |
| 2003 | 221.577,79 € | 94.78% |
| 2002 | 113.758,33 € | -89.93% |
| 2001 | 1.129.892,85 € | 3.02% |
| 2000 | 1.096.775,20 € | 12.38% |
| 1999 | 975.979,77 € | 4.85% |
| 1998 | 930.835,59 € | 12.50% |
| 1997 | 827.384,26 € | 17.38% |
| 1996 | 704.857,48 € | 15.60% |
| 1995 | 609.743,50 € | 24.17% |
| 1994 | 491.074,59 € | 0.21% |
| 1993 | 490.053,95 € | -8.66% |
| 1992 | 536.501,91 € | 79.85% |
| 1991 | 298.298,46 € | 0.00% |
| 1990 | 298.298,46 € | 6.21% |
| 1989 | 280.860,28 € | 12.78% |
| 1988 | 249.032,87 € | -0.16% |
| 1987 | 249.440,22 € | -4.81% |
| 1986 | 262.055,67 € | 15.54% |
| 1985 | 226.809,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | 0.00% |
| 2020 | 350.000,00 € | 111.08% |
| 2019 | 165.815,27 € | 96.18% |
| 2018 | 84.523,07 € | -45.14% |
| 2017 | 154.081,03 € | 282.24% |
| 2016 | 40.309,88 € | -32.69% |
| 2015 | 59.883,51 € | -45.61% |
| 2014 | 110.095,94 € | 306.18% |
| 2013 | 27.104,97 € | -10.51% |
| 2012 | 30.287,78 € | -7.60% |
| 2011 | 32.779,19 € | -43.30% |
| 2010 | 57.812,30 € | -24.84% |
| 2009 | 76.916,25 € | -32.88% |
| 2008 | 114.589,10 € | -48.47% |
| 2007 | 222.385,07 € | 30.58% |
| 2006 | 170.303,16 € | 28.93% |
| 2005 | 132.088,00 € | -2.06% |
| 2004 | 134.860,43 € | -76.75% |
| 2003 | 580.113,29 € | -12.63% |
| 2002 | 663.960,41 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 117.969,51 € | 20.21% |
| 1990 | 98.134,52 € | 100.00% |
| 1989 | 49.067,26 € | 3.00% |
| 1988 | 47.638,12 € | 20.74% |
| 1987 | 39.455,01 € | 13.84% |
| 1986 | 34.658,13 € | 19.15% |
| 1985 | 29.086,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.390.505,38 € | 0.00% |
| 2020 | 1.390.505,38 € | 15.91% |
| 2019 | 1.199.617,02 € | -16.81% |
| 2018 | 1.442.044,50 € | 9.05% |
| 2017 | 1.322.383,73 € | 8.40% |
| 2016 | 1.219.961,69 € | -0.53% |
| 2015 | 1.226.511,57 € | -13.68% |
| 2014 | 1.420.962,47 € | 18.01% |
| 2013 | 1.204.138,86 € | -7.21% |
| 2012 | 1.297.675,64 € | -10.70% |
| 2011 | 1.453.094,78 € | 52.10% |
| 2010 | 955.355,14 € | -8.41% |
| 2009 | 1.043.072,89 € | -13.17% |
| 2008 | 1.201.342,33 € | 67.91% |
| 2007 | 715.478,81 € | -12.54% |
| 2006 | 818.062,22 € | 11.92% |
| 2005 | 730.935,72 € | -10.11% |
| 2004 | 813.102,55 € | -54.62% |
| 2003 | 1.791.575,95 € | 17.82% |
| 2002 | 1.520.626,91 € | 201.01% |
| 2001 | 505.166,99 € | 20.23% |
| 2000 | 420.167,73 € | 5.05% |
| 1999 | 399.953,14 € | 4.52% |
| 1998 | 382.649,86 € | 5.80% |
| 1997 | 361.663,41 € | -4.92% |
| 1996 | 380.380,49 € | 1.03% |
| 1995 | 376.491,33 € | 2.77% |
| 1994 | 366.343,71 € | -9.11% |
| 1993 | 403.045,03 € | 6.77% |
| 1992 | 377.505,52 € | 10.33% |
| 1991 | 342.168,72 € | 35.65% |
| 1990 | 252.239,63 € | 4.30% |
| 1989 | 241.849,93 € | -4.59% |
| 1988 | 253.489,47 € | 14.18% |
| 1987 | 222.005,76 € | 4.33% |
| 1986 | 212.785,90 € | 11.60% |
| 1985 | 190.671,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.790.012,27 € | 0.00% |
| 2020 | 2.790.012,27 € | -20.00% |
| 2019 | 3.487.338,43 € | 13.82% |
| 2018 | 3.063.972,17 € | -8.88% |
| 2017 | 3.362.418,82 € | 39.39% |
| 2016 | 2.412.256,03 € | -13.37% |
| 2015 | 2.784.665,30 € | -5.46% |
| 2014 | 2.945.447,41 € | 11.34% |
| 2013 | 2.645.500,46 € | 27.32% |
| 2012 | 2.077.830,62 € | -15.16% |
| 2011 | 2.449.238,17 € | 2.01% |
| 2010 | 2.401.072,85 € | -17.88% |
| 2009 | 2.923.906,43 € | -7.97% |
| 2008 | 3.176.957,03 € | 16.66% |
| 2007 | 2.723.373,94 € | 23.40% |
| 2006 | 2.206.976,86 € | 25.87% |
| 2005 | 1.753.423,38 € | -7.40% |
| 2004 | 1.893.573,40 € | 15,777.58% |
| 2003 | 11.926,08 € | -34.87% |
| 2002 | 18.311,68 € | -98.50% |
| 2001 | 1.223.939,05 € | 4.61% |
| 2000 | 1.169.955,77 € | 6.03% |
| 1999 | 1.103.467,18 € | 7.59% |
| 1998 | 1.025.656,95 € | 5.28% |
| 1997 | 974.192,60 € | 4.51% |
| 1996 | 932.121,75 € | 7.90% |
| 1995 | 863.905,57 € | 6.25% |
| 1994 | 813.101,26 € | 9.54% |
| 1993 | 742.266,01 € | 7.74% |
| 1992 | 688.931,76 € | 7.98% |
| 1991 | 638.010,75 € | 5.90% |
| 1990 | 602.453,58 € | 7.10% |
| 1989 | 562.492,96 € | 52.89% |
| 1988 | 367.916,13 € | -3.93% |
| 1987 | 382.981,69 € | 10.50% |
| 1986 | 346.600,47 € | 8.95% |
| 1985 | 318.115,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.000,00 € | 0.00% |
| 2020 | 86.000,00 € | -12.25% |
| 2019 | 98.002,98 € | 5.17% |
| 2018 | 93.181,67 € | 9.71% |
| 2017 | 84.932,99 € | -0.52% |
| 2016 | 85.373,09 € | 8.85% |
| 2015 | 78.430,45 € | -15.71% |
| 2014 | 93.043,24 € | -8.83% |
| 2013 | 102.051,15 € | 7.36% |
| 2012 | 95.058,03 € | -2.61% |
| 2011 | 97.601,71 € | 11.03% |
| 2010 | 87.908,60 € | -6.55% |
| 2009 | 94.073,51 € | -0.73% |
| 2008 | 94.768,39 € | 13.85% |
| 2007 | 83.239,28 € | 5.95% |
| 2006 | 78.565,59 € | 196.48% |
| 2005 | 26.499,20 € | 122.31% |
| 2004 | 11.919,85 € | -77.64% |
| 2003 | 53.309,77 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.857,02 € | 34.38% |
| 2000 | 11.056,22 € | -30.31% |
| 1999 | 15.864,32 € | -15.93% |
| 1998 | 18.869,38 € | 0.00% |
| 1997 | 18.869,38 € | 0.00% |
| 1996 | 18.869,38 € | 0.00% |
| 1995 | 18.869,38 € | 3.63% |
| 1994 | 18.208,26 € | 0.00% |
| 1993 | 18.208,26 € | 7.07% |
| 1992 | 17.006,24 € | 0.00% |
| 1991 | 17.006,24 € | 4.43% |
| 1990 | 16.285,02 € | 8.38% |
| 1989 | 15.025,30 € | 0.00% |
| 1988 | 15.025,30 € | -28.57% |
| 1987 | 21.035,42 € | 0.00% |
| 1986 | 21.035,42 € | 0.00% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.660,92 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 41.000,00 € | -37.46% |
| 2006 | 65.563,16 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 874.816,74 € | 98.95% |
| 2002 | 439.715,51 € | 263.99% |
| 2001 | 120.803,43 € | 294.12% |
| 2000 | 30.651,62 € | 24.39% |
| 1999 | 24.641,50 € | -19.61% |
| 1998 | 30.651,62 € | 0.00% |
| 1997 | 30.651,62 € | 0.00% |
| 1996 | 30.651,62 € | 0.00% |
| 1995 | 30.651,62 € | 0.00% |
| 1994 | 30.651,62 € | 0.00% |
| 1993 | 30.651,62 € | -21.67% |
| 1992 | 39.131,93 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 83.648,38 € | -57.23% |
| 1988 | 195.598,88 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 376.571,46 € | -40.06% |
| 2019 | 628.197,61 € | 12.03% |
| 2018 | 560.742,20 € | -20.05% |
| 2017 | 701.399,17 € | 106.25% |
| 2016 | 340.064,11 € | -64.28% |
| 2015 | 952.014,78 € | 122.44% |
| 2014 | 427.994,31 € | -57.41% |
| 2013 | 1.004.998,94 € | 33.82% |
| 2012 | 751.033,50 € | 16.55% |
| 2011 | 644.373,34 € | -55.16% |
| 2010 | 1.437.122,03 € | -23.82% |
| 2009 | 1.886.412,48 € | 323.05% |
| 2008 | 445.902,61 € | -26.32% |
| 2007 | 605.152,92 € | 28.59% |
| 2006 | 470.589,32 € | -12.28% |
| 2005 | 536.440,98 € | -35.16% |
| 2004 | 827.327,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.545.987,11 € | 149.54% |
| 2000 | 619.538,24 € | 150.88% |
| 1999 | 246.941,17 € | 5.36% |
| 1998 | 234.368,22 € | 0.00% |
| 1997 | 234.368,22 € | 2.95% |
| 1996 | 227.655,15 € | 16.77% |
| 1995 | 194.963,54 € | 3.33% |
| 1994 | 188.677,50 € | -14.76% |
| 1993 | 221.341,66 € | -26.34% |
| 1992 | 300.506,05 € | 22.02% |
| 1991 | 246.278,12 € | 27.19% |
| 1990 | 193.635,20 € | 4.53% |
| 1989 | 185.249,64 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 193.949,23 € | 2.26% |
| 1986 | 189.660,88 € | 240.51% |
| 1985 | 55.698,62 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 1,718.18% |
| 2019 | 550,00 € | -50.89% |
| 2018 | 1.120,00 € | 72.31% |
| 2017 | 650,00 € | 8.33% |
| 2016 | 600,00 € | -84.04% |
| 2015 | 3.760,01 € | 15.69% |
| 2014 | 3.250,00 € | 80.56% |
| 2013 | 1.800,00 € | -10.00% |
| 2012 | 2.000,00 € | 33.33% |
| 2011 | 1.500,00 € | 66.67% |
| 2010 | 900,00 € | 800.00% |
| 2009 | 100,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 171.291,21 € | 83.90% |
| 2019 | 93.146,08 € | 1.23% |
| 2018 | 92.009,90 € | -50.03% |
| 2017 | 184.126,17 € | -1.50% |
| 2016 | 186.934,23 € | -72.83% |
| 2015 | 687.901,36 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 511.126,59 € | 322.97% |
| 2011 | 120.843,31 € | 96.75% |
| 2010 | 61.420,28 € | -70.19% |
| 2009 | 206.022,15 € | -50.84% |
| 2008 | 419.103,78 € | 147.34% |
| 2007 | 169.444,90 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 220.015,87 € | -95.32% |
| 2003 | 4.696.510,09 € | 18.25% |
| 2002 | 3.971.724,18 € | 4,305.60% |
| 2001 | 90.151,82 € | -13.87% |
| 2000 | 104.669,76 € | -8.99% |
| 1999 | 115.005,97 € | 5.93% |
| 1998 | 108.568,41 € | 46.48% |
| 1997 | 74.116,30 € | -32.32% |
| 1996 | 109.512,56 € | 10.54% |
| 1995 | 99.069,24 € | -26.82% |
| 1994 | 135.384,21 € | -1.81% |
| 1993 | 137.874,62 € | 91.93% |
| 1992 | 71.837,50 € | -49.87% |
| 1991 | 143.304,50 € | -11.37% |
| 1990 | 161.686,26 € | 41.35% |
| 1989 | 114.387,11 € | 147.17% |
| 1988 | 46.277,90 € | -23.00% |
| 1987 | 60.101,21 € | -50.00% |
| 1986 | 120.202,42 € | 100.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.584.450,27 € | 0.00% |
| 2020 | 2.584.450,27 € | -2.92% |
| 2019 | 2.662.128,18 € | 3.32% |
| 2018 | 2.576.591,58 € | 2.43% |
| 2017 | 2.515.395,75 € | 2.87% |
| 2016 | 2.445.152,90 € | 2.10% |
| 2015 | 2.394.753,14 € | -9.24% |
| 2014 | 2.638.677,22 € | 13.81% |
| 2013 | 2.318.422,04 € | 3.81% |
| 2012 | 2.233.309,33 € | -8.97% |
| 2011 | 2.453.284,83 € | 0.41% |
| 2010 | 2.443.255,91 € | -7.79% |
| 2009 | 2.649.566,07 € | 10.49% |
| 2008 | 2.397.931,38 € | 3.65% |
| 2007 | 2.313.449,19 € | 1.57% |
| 2006 | 2.277.723,26 € | 3.03% |
| 2005 | 2.210.715,84 € | 6.91% |
| 2004 | 2.067.830,93 € | 31.89% |
| 2003 | 1.567.877,44 € | 7.27% |
| 2002 | 1.461.552,23 € | 9.74% |
| 2001 | 1.331.774,04 € | -2.79% |
| 2000 | 1.370.002,60 € | 11.96% |
| 1999 | 1.223.688,76 € | 3.27% |
| 1998 | 1.184.977,98 € | 2.17% |
| 1997 | 1.159.759,98 € | 17.33% |
| 1996 | 988.447,27 € | 18.83% |
| 1995 | 831.832,52 € | 9.99% |
| 1994 | 756.310,13 € | 10.55% |
| 1993 | 684.159,39 € | 6.18% |
| 1992 | 644.320,60 € | 24.08% |
| 1991 | 519.272,07 € | 12.91% |
| 1990 | 459.879,41 € | 9.16% |
| 1989 | 421.301,23 € | 12.30% |
| 1988 | 375.144,97 € | 5.62% |
| 1987 | 355.190,27 € | 19.38% |
| 1986 | 297.535,06 € | -3.37% |
| 1985 | 307.912,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.299.543,37 € | 0.00% |
| 2020 | 4.299.543,37 € | 12.99% |
| 2019 | 3.805.272,45 € | 4.38% |
| 2018 | 3.645.702,60 € | 5.89% |
| 2017 | 3.442.976,98 € | 10.35% |
| 2016 | 3.120.006,09 € | 1.60% |
| 2015 | 3.070.739,35 € | -6.20% |
| 2014 | 3.273.689,79 € | 9.70% |
| 2013 | 2.984.255,73 € | -2.56% |
| 2012 | 3.062.811,61 € | 22.73% |
| 2011 | 2.495.490,06 € | -0.92% |
| 2010 | 2.518.602,31 € | -4.64% |
| 2009 | 2.641.035,38 € | -9.87% |
| 2008 | 2.930.314,54 € | 52.85% |
| 2007 | 1.917.167,60 € | 8.55% |
| 2006 | 1.766.228,62 € | -1.96% |
| 2005 | 1.801.513,14 € | -6.96% |
| 2004 | 1.936.354,96 € | 25,646.32% |
| 2003 | 7.520,90 € | -37.58% |
| 2002 | 12.048,60 € | -98.73% |
| 2001 | 948.998,11 € | 26.73% |
| 2000 | 748.861,08 € | 9.88% |
| 1999 | 681.547,73 € | 3.56% |
| 1998 | 658.108,25 € | 12.54% |
| 1997 | 584.784,78 € | -1.12% |
| 1996 | 591.395,91 € | 8.01% |
| 1995 | 547.522,03 € | 13.52% |
| 1994 | 482.312,21 € | -19.79% |
| 1993 | 601.312,61 € | -4.28% |
| 1992 | 628.177,85 € | 18.91% |
| 1991 | 528.289,64 € | 15.20% |
| 1990 | 458.572,24 € | 37.85% |
| 1989 | 332.660,20 € | 6.39% |
| 1988 | 312.690,19 € | -13.91% |
| 1987 | 363.230,32 € | 4.66% |
| 1986 | 347.072,11 € | 66.34% |
| 1985 | 208.651,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 68.79% |
| 2019 | 888,67 € | 33.09% |
| 2018 | 667,73 € | -66.88% |
| 2017 | 2.016,22 € | -58.69% |
| 2016 | 4.880,88 € | -50.77% |
| 2015 | 9.915,44 € | -72.85% |
| 2014 | 36.517,08 € | -3.46% |
| 2013 | 37.827,62 € | 19.57% |
| 2012 | 31.637,45 € | 75.47% |
| 2011 | 18.030,48 € | 32.37% |
| 2010 | 13.621,08 € | -49.40% |
| 2009 | 26.916,85 € | -27.31% |
| 2008 | 37.031,08 € | 91.60% |
| 2007 | 19.327,70 € | 30.77% |
| 2006 | 14.780,46 € | 71.62% |
| 2005 | 8.612,12 € | 38.83% |
| 2004 | 6.203,51 € | -97.34% |
| 2003 | 233.306,46 € | -0.66% |
| 2002 | 234.860,65 € | 706.91% |
| 2001 | 29.106,00 € | 63.09% |
| 2000 | 17.846,62 € | -45.19% |
| 1999 | 32.560,52 € | -28.36% |
| 1998 | 45.451,28 € | -16.88% |
| 1997 | 54.681,96 € | -21.71% |
| 1996 | 69.845,09 € | -3.48% |
| 1995 | 72.361,54 € | 12.43% |
| 1994 | 64.362,07 € | 21.01% |
| 1993 | 53.185,34 € | 0.68% |
| 1992 | 52.828,32 € | 12.06% |
| 1991 | 47.143,40 € | -14.03% |
| 1990 | 54.838,84 € | -5.22% |
| 1989 | 57.859,07 € | 18.84% |
| 1988 | 48.688,15 € | -2.27% |
| 1987 | 49.817,35 € | 27.48% |
| 1986 | 39.079,33 € | -10.93% |
| 1985 | 43.875,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.230,00 € | 0.00% |
| 2020 | 174.230,00 € | 33.48% |
| 2019 | 130.527,49 € | 14.13% |
| 2018 | 114.371,83 € | -18.63% |
| 2017 | 140.556,08 € | 21.63% |
| 2016 | 115.557,99 € | -8.59% |
| 2015 | 126.414,31 € | 5.19% |
| 2014 | 120.173,81 € | -9.68% |
| 2013 | 133.050,08 € | -7.90% |
| 2012 | 144.468,06 € | 0.12% |
| 2011 | 144.291,02 € | 9.51% |
| 2010 | 131.763,78 € | -6.48% |
| 2009 | 140.893,95 € | -7.50% |
| 2008 | 152.325,05 € | -9.52% |
| 2007 | 168.347,58 € | -36.48% |
| 2006 | 265.010,71 € | 9.10% |
| 2005 | 242.895,42 € | -4.79% |
| 2004 | 255.123,92 € | -76.22% |
| 2003 | 1.072.685,86 € | 16.28% |
| 2002 | 922.499,72 € | 185.30% |
| 2001 | 323.344,51 € | 13.26% |
| 2000 | 285.480,75 € | -4.04% |
| 1999 | 297.500,99 € | 26.92% |
| 1998 | 234.394,72 € | 6.12% |
| 1997 | 220.871,95 € | -7.55% |
| 1996 | 238.902,31 € | 0.63% |
| 1995 | 237.399,78 € | 5.33% |
| 1994 | 225.379,54 € | 5.63% |
| 1993 | 213.359,30 € | 26.87% |
| 1992 | 168.174,48 € | 33.06% |
| 1991 | 126.386,41 € | 20.30% |
| 1990 | 105.059,93 € | 15.36% |
| 1989 | 91.067,59 € | 20.07% |
| 1988 | 75.844,28 € | 15.28% |
| 1987 | 65.791,12 € | 9.87% |
| 1986 | 59.882,11 € | 68.33% |
| 1985 | 35.573,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.200,00 € | -58.26% |
| 2020 | 985.164,71 € | 23.00% |
| 2019 | 800.922,44 € | 21.69% |
| 2018 | 658.140,71 € | -25.94% |
| 2017 | 888.677,50 € | 123.35% |
| 2016 | 397.884,19 € | -35.38% |
| 2015 | 615.691,87 € | -9.12% |
| 2014 | 677.493,16 € | -36.31% |
| 2013 | 1.063.744,08 € | 86.65% |
| 2012 | 569.904,57 € | -54.57% |
| 2011 | 1.254.343,06 € | 39.43% |
| 2010 | 899.602,36 € | -57.76% |
| 2009 | 2.129.606,27 € | 237.70% |
| 2008 | 630.627,83 € | -43.98% |
| 2007 | 1.125.758,93 € | 112.90% |
| 2006 | 528.765,68 € | -43.24% |
| 2005 | 931.654,43 € | -12.74% |
| 2004 | 1.067.619,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.030,36 € | -99.05% |
| 2001 | 1.905.519,72 € | 102.03% |
| 2000 | 943.171,26 € | 63.47% |
| 1999 | 576.960,84 € | 7.89% |
| 1998 | 534.765,26 € | 23.74% |
| 1997 | 432.173,95 € | -4.71% |
| 1996 | 453.512,75 € | 2.18% |
| 1995 | 443.829,18 € | -3.56% |
| 1994 | 460.210,60 € | 4.26% |
| 1993 | 441.413,65 € | -2.39% |
| 1992 | 452.233,19 € | -10.17% |
| 1991 | 503.459,88 € | 5.68% |
| 1990 | 476.413,17 € | -15.88% |
| 1989 | 566.350,79 € | 81.30% |
| 1988 | 312.381,26 € | 6.62% |
| 1987 | 292.998,45 € | -28.95% |
| 1986 | 412.407,51 € | 48.43% |
| 1985 | 277.851,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 70.200,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 28.693,68 € | -69.69% |
| 2013 | 94.659,84 € | 304.42% |
| 2012 | 23.406,24 € | -89.22% |
| 2011 | 217.070,13 € | 96.48% |
| 2010 | 110.478,77 € | 118.77% |
| 2009 | 50.499,21 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 61.947,71 € | 47.90% |
| 2006 | 41.884,77 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 271.950,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 1,718.18% |
| 2019 | 550,00 € | -40.22% |
| 2018 | 920,00 € | 8.24% |
| 2017 | 850,00 € | 41.67% |
| 2016 | 600,00 € | -83.10% |
| 2015 | 3.550,00 € | 2.60% |
| 2014 | 3.460,00 € | 92.22% |
| 2013 | 1.800,00 € | -10.00% |
| 2012 | 2.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.000,00 € | 0.00% |
| 2009 | 1.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 57.016,46 € | -17.53% |
| 2002 | 69.132,12 € | 1,817.10% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 20.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 110.679,12 € | -59.79% |
| 2017 | 275.266,64 € | -9.46% |
| 2016 | 304.031,39 € | -63.21% |
| 2015 | 826.451,26 € | 419.38% |
| 2014 | 159.123,98 € | 24.81% |
| 2013 | 127.493,97 € | -10.96% |
| 2012 | 143.189,28 € | 72.23% |
| 2011 | 83.140,31 € | -0.36% |
| 2010 | 83.438,70 € | 34.71% |
| 2009 | 61.937,72 € | 68.99% |
| 2008 | 36.651,94 € | -4.49% |
| 2007 | 38.374,18 € | 17.00% |
| 2006 | 32.797,59 € | -13.40% |
| 2005 | 37.871,88 € | -8.11% |
| 2004 | 41.215,81 € | -99.14% |
| 2003 | 4.810.793,87 € | 11.56% |
| 2002 | 4.312.241,43 € | 4,615.16% |
| 2001 | 91.454,87 € | 5.30% |
| 2000 | 86.851,22 € | 25.88% |
| 1999 | 68.993,18 € | -5.88% |
| 1998 | 73.301,50 € | 6.28% |
| 1997 | 68.973,16 € | 11.35% |
| 1996 | 61.945,09 € | 1.97% |
| 1995 | 60.749,13 € | 10.72% |
| 1994 | 54.866,60 € | 9.71% |
| 1993 | 50.010,86 € | -41.64% |
| 1992 | 85.686,46 € | 9.18% |
| 1991 | 78.484,91 € | 15.47% |
| 1990 | 67.969,09 € | 7.30% |
| 1989 | 63.341,98 € | 26.10% |
| 1988 | 50.229,82 € | 19.76% |
| 1987 | 41.941,03 € | 35.19% |
| 1986 | 31.022,80 € | 12.19% |
| 1985 | 27.652,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Padrón
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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